Rockwell Automation Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.34B | $8.26B | $9.06B | $7.76B | $7.00B | $6.33B | $6.69B | $6.67B |
| Cost of Revenue | $4.33B | $4.41B | $4.64B | $4.66B | $4.10B | $3.73B | $3.79B | $3.78B |
| Gross Profit | $4.02B | $3.85B | $4.42B | $3.10B | $2.90B | $2.60B | $2.90B | $2.88B |
| Gross Margin | 48.1% | 46.6% | 48.8% | 40.0% | 41.4% | 41.0% | 43.3% | 43.3% |
| Operating Expenses | ||||||||
| Research & Development | $679.0M | $658.0M | $706.0M | $440.9M | $422.5M | $371.5M | $378.9M | $371.8M |
| SG&A Expense | $1.91B | $2.00B | $2.02B | $1.77B | $1.68B | $1.48B | $1.54B | $1.59B |
| Operating Income | $1.70B | $1.60B | $1.93B | $1.20B | $1.62B | $1.24B | $999.2M | $1.40B |
| Operating Margin | 20.4% | 19.3% | 21.3% | 15.4% | 23.2% | 19.6% | 14.9% | 21.1% |
| Interest Expense | — | — | $135.3M | $123.2M | $94.6M | $103.5M | $98.2M | $73.0M |
| Pretax Income | $917.0M | $1.10B | $1.61B | $1.07B | $1.53B | $1.14B | $901.0M | $1.33B |
| Income Tax Expense | $168.0M | $152.0M | $330.0M | $154.5M | $181.9M | $112.9M | $205.2M | $795.3M |
| Net Income | $869.0M | $953.0M | $1.39B | $932.2M | $1.36B | $1.02B | $695.8M | $535.5M |
| Net Margin | 10.4% | 11.5% | 15.3% | 12.0% | 19.4% | 16.2% | 10.4% | 8.0% |
| EPS (Basic) | $7.69 | $8.32 | $12.03 | $8.02 | $11.69 | $8.83 | $5.88 | $4.27 |
| EPS (Diluted) | $7.67 | $8.28 | $11.95 | $7.97 | $11.58 | $8.77 | $5.83 | $4.21 |
| Shares Outstanding (Basic) | 112.7M | 114.0M | 114.8M | 115.9M | 116.0M | 115.8M | 118.3M | 125.4M |
| Shares Outstanding (Diluted) | 113.1M | 114.5M | 115.6M | 116.7M | 117.1M | 116.6M | 119.3M | 126.9M |
| Dividends Per Share | $5.24 | $5.00 | $4.72 | $4.48 | $4.28 | $4.08 | $3.88 | $3.51 |